Tax Invoice
Sender Invoice Code: Invoice Date
Imagine Marketing Private Limited INS204228 07-Jan-2022
// boAt Order No: 1350564 Portal: SHOPIFY
Glaucus Supply Chain Solutions Pvt Order Date: 06-Jan-2022 Payment Mode
Ltd B4 -Jai Bhagwan Realties Pvt PREPAID
Ltd (Green Space) Vahuli Village,
Mumbai – Nasik Highway, Bhiwandi, 1350564
Bhiwandi - 421101
Maharashtra (27) ,India
Ph No: 02249461882
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Aditya Badhiye Aditya Badhiye Shiprocket
Near futana line, tukdoji chowk Near futana line, tukdoji chowk pulgaon, AWB No
pulgaon, AMRAVATI-442302 Maharashtra (27) 19041256373643
AMRAVATI-442302 Maharashtra ,India
(27) T : 9561530349
,India 19041256373643
T : 9561530349
SI Descriptions of Goods Part No. USN Qty Rate Taxable CGST SGST Amount
No. Value (INR) (INR) (INR)
(INR)
1 BOAT Airdopes 441 - Wireless 8904130850738 USN - 1 1524.5 1524.58 137.21 137.21 1799.0
Earbuds Red HSN code: 8 (9.000% (9.000%
85183000 ) )
Total: 1 1524.58 137.21 137.21 1799.0
Amount Chargeable (in words) E. & O.E
INR One Thousand Seven Hundred and Ninety
Nine Rupees and Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Marketing Private Limited // boAt
1. All claims, if any, for shortages or damages must be
reported to customer service on the day of delivery
Authorised Signatory
through the contact us page on the web store 2. All
Disputes are subject to Maharashtra (27) jurisdiction
only.
Bill By :
This is a computer generated Invoice
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